| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2016 2 | 1.333.408,40 | -20,9 | -351.229,81 | 50,6 | 447.796,10 |
| 2016 1 | 885.612,30 | -2,0 | -18.204,95 | -3,1 | -28.436,65 |
| 2015 12 | 914.048,95 | -39,3 | -591.976,98 | -29,2 | -376.155,46 |
| 2015 11 | 1.290.204,41 | -56,7 | -1.687.438,78 | -37,1 | -760.130,41 |
| 2015 10 | 2.050.334,82 | 20,3 | 346.351,57 | 3,2 | 64.217,97 |
| 2015 9 | 1.986.116,85 | -7,8 | -167.254,84 | 52,6 | 684.940,89 |
| 2015 8 | 1.301.175,96 | -9,5 | -137.183,75 | -10,8 | -158.265,99 |
| 2015 7 | 1.459.441,95 | 25,7 | 298.096,61 | -27,8 | -561.488,33 |
| 2015 6 | 2.020.930,28 | 110,4 | 1.060.290,07 | 37,3 | 548.965,64 |
| 2015 5 | 1.471.964,64 | 34,3 | 376.178,83 | -89,4 | -12.435.491,05 |
| 2015 4 | 13.907.455,69 | 1.154,3 | 12.798.677,41 | 9,1 | 1.159.353,64 |
| 2015 3 | 12.748.102,05 | 769,0 | 11.281.156,51 | 656,7 | 11.063.463,84 |
| 2015 2 | 1.684.638,21 | 80,4 | 750.965,34 | 86,4 | 780.820,96 |
| 2015 1 | 903.817,25 | -40,3 | -609.528,70 | -40,0 | -602.208,68 |